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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 40,617 | 5,233 | 5,453 | 2,968 | 23.2 | 7 | May 14, 2021 | J-GAAP |
Mar, 2022 | 46,744 | 6,842 | 7,151 | 4,357 | 34.0 | 8.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 54,562 | 7,840 | 8,378 | 5,318 | 41.6 | 11 | May 12, 2023 | J-GAAP |
Mar, 2024 | 58,738 | 7,921 | 8,458 | 5,791 | 45.3 | 12 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 63,000 | 8,000 | 8,500 | 5,300 | 41.6 | 24 | May 10, 2024 | J-GAAP |
YoY | +7.3% | +1.0% | +0.5% | -8.5% | -8.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 58,738 | 7,921 | 8,458 | 5,791 | 45.3 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,451 | 3,779 | 4,015 | 2,504 | 19.6 | 4.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 28,383 | 4,001 | 4,339 | 2,860 | 22.4 | 6 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 29,975 | 4,064 | 4,387 | 3,434 | 26.9 | 6 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 32,230 | 4,271 | 4,539 | 3,069 | 24.1 | 12 | Oct 29, 2024 | J-GAAP |
YoY | +7.5% | +5.1% | +3.5% | -10.6% | -10.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,842 | 2,265 | 6,610 | -4,345 | -763 | 18,218 | 33.72 | J-GAAP |
Mar, 2023 | 7,840 | 5,251 | 7,888 | -2,637 | -2,152 | 21,651 | 35.92 | J-GAAP |
Mar, 2024 | 7,921 | 3,269 | 5,883 | -2,614 | -2,377 | 22,779 | 33.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 26,179 | 3,839 | 4,039 | 2,458 | 19.3 | 48.2 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 28,763 | 3,857 | 4,071 | 2,357 | 18.4 | 48.1 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 30,770 | 3,729 | 3,961 | 2,231 | 17.5 | 46.6 | Oct 29, 2024 | J-GAAP |
YoY | +7.0% | -3.3% | -2.7% | -5.3% | -4.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,273 | 2,201 | 2,303 | 1,303 | 10.2 | 15.4 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,110 | 1,800 | 2,036 | 1,557 | 12.2 | 12.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 13,917 | 1,889 | 1,965 | 1,074 | 8.4 | 13.6 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 14,846 | 1,968 | 2,106 | 1,283 | 10.0 | 13.3 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,981 | 1,997 | 2,155 | 1,497 | 11.7 | 13.3 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,994 | 2,067 | 2,232 | 1,937 | 15.2 | 13.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 15,048 | 1,729 | 1,668 | 785 | 6.2 | 11.5 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 15,722 | 2,000 | 2,293 | 1,446 | 11.4 | 12.7 | Oct 29, 2024 | J-GAAP |
YoY | +5.9% | +1.6% | +8.9% | +12.7% | +13.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,722 | 2,201 | 2,303 | 1,937 | 15.2 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Dec, 2022 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 268.86 | 63.5 | 54,028 | 34,309 | 28,685 | 0.04 | May 13, 2022 | J-GAAP |
Mar, 2023 | 305.35 | 64.8 | 60,273 | 39,079 | 32,788 | 0.01 | May 12, 2023 | J-GAAP |
Mar, 2024 | 345.65 | 64.9 | 67,836 | 44,021 | 37,043 | 0.01 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 65.1 | 69,253 | 45,112 | 38,511 | 0.00 | Oct 29, 2024 | J-GAAP |